Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
DollarsPositionsDollarsPositionsDollarsPositions
SERVICES TO ELDERS PROGRAM (Program)
COMPREHENSIVE ELIGIBILITY SERVICES$19,169,556244.50$19,169,556246.50$0(2.00)
CONSUMER ADVOCATE SERVICES$23,869,77841.00$22,893,40437.00$976,3744.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES$14,651,45367.50$12,708,93063.50$1,942,5234.00
HOME AND COMMUNITY SERVICES$407,219,70162.00$295,619,62760.00$111,600,0742.00
Total: SERVICES TO ELDERS PROGRAM (Program)$464,910,488415.00$350,391,517407.00$114,518,9718.00
Total: ELDER AFFAIRS$464,910,488415.00$350,391,517407.00$114,518,9718.00